Civic Intelligence

Taub Foundation

990PF • Fiscal year 2017 • EIN 74-6060216

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization Profile
Texan Building 4th FL/333 W Loop NHouston, TX 77024

(713) 688-3926

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-70%

Higher net margin than 7% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,055,485

Down $134,941 (-4.2%) from 2016

Net Assets

Down

$3,055,485

Down $134,941 (-4.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin7th percentile

Revenue

Down

$192,496

Down $109,438 (-36%) from 2016

Expenses

Down

$327,437

Down $79,504 (-20%) from 2016

Net Income

Down

-$134,941

Down $29,934 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,572,005Liabilities 2011: $02011Assets 2012: $3,484,809Liabilities 2012: $02012Assets 2013: $3,410,616Liabilities 2013: $02013Assets 2014: $3,344,547Liabilities 2014: $51,3212014Assets 2015: $3,295,433Liabilities 2015: $0Net Assets 2015: $3,295,4332015Assets 2016: $3,190,426Liabilities 2016: $0Net Assets 2016: $3,190,4262016Assets 2017: $3,055,485Liabilities 2017: $0Net Assets 2017: $3,055,4852017Assets 2018: $3,103,063Liabilities 2018: $0Net Assets 2018: $3,103,0632018Assets 2019: $3,000,206Liabilities 2019: $0Net Assets 2019: $3,000,2062019Assets 2020: $2,977,729Liabilities 2020: $0Net Assets 2020: $2,977,7292020Assets 2021: $4,073,234Liabilities 2021: $0Net Assets 2021: $4,073,2342021Assets 2022: $4,340,608Liabilities 2022: $0Net Assets 2022: $4,340,6082022Assets 2023: $8,144,665Liabilities 2023: $0Net Assets 2023: $8,144,6652023Assets 2024: $10,251,351Liabilities 2024: $0Net Assets 2024: $10,251,3512024

Highlighted filing

2017

Assets$3,055,485
Liabilities$0
Net Assets$3,055,485
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $253,552Expenses 2011: $267,917Net Income 2011: -$14,3652011Revenue 2012: $183,447Expenses 2012: $270,643Net Income 2012: -$87,1962012Revenue 2013: $266,088Expenses 2013: $340,281Net Income 2013: -$74,1932013Revenue 2014: $336,792Expenses 2014: $454,182Net Income 2014: -$117,3902014Revenue 2015: $225,915Expenses 2015: $223,708Net Income 2015: $2,2072015Revenue 2016: $301,934Expenses 2016: $406,941Net Income 2016: -$105,0072016Revenue 2017: $192,496Expenses 2017: $327,437Net Income 2017: -$134,9412017Revenue 2018: $422,917Expenses 2018: $385,339Net Income 2018: $37,5782018Revenue 2019: $290,158Expenses 2019: $393,015Net Income 2019: -$102,8572019Revenue 2020: $378,567Expenses 2020: $401,044Net Income 2020: -$22,4772020Revenue 2021: $1,744,104Expenses 2021: $648,599Net Income 2021: $1,095,5052021Revenue 2022: $860,526Expenses 2022: $593,030Net Income 2022: $267,4962022Revenue 2023: $4,300,814Expenses 2023: $496,691Net Income 2023: $3,804,1232023Revenue 2024: $2,872,383Expenses 2024: $765,622Net Income 2024: $2,106,7612024

Highlighted filing

2017

Revenue$192,496
Expenses$327,437
Net Income-$134,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY JN TAUB IIPresident-$0--
MARCY E TAUBVice Pres-$0--
GAIL HENDRIXTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Taub Foundation
EIN
74-6060216
Phone
7136883926
Address
TEXAN BUILDING 4TH FL/333 W LOOP N, HOUSTON, TX 77024

Signing Officer

Name
Henry Jn Taub Ii
Title
President
Phone
7136883926
Signed
2018-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Natalie J Kubik CPA Pllc
Address
6300 WEST LOOP SOUTH SUITE 360, BELLAIRE, TX 77401
Preparer
Natalie J Kubik CPA
Phone
7135549435
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02942
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04200
IRS990PF/FMVAssetsEOYAmt06353782
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01595065
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01595065
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt012854
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt014561
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt014561
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03076420
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02943640
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06241937
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt089361
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt089361
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt089361
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt089361
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01595361
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01460420
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt011791
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt07923
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt07923
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03190426
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03055485
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06353782
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03190426
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03055485
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03190426
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03055485
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06247777
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt071805
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06086611
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt093717
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt089361
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0307703
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06154060
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06247777
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HENRY JN TAUB II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARCY E TAUB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GAIL HENDRIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0333 WEST LOOP NORTH STE 410
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1TEXAN BLDG 4TH FLOOR/ 333 W LOOP N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2TEXAN BLDG 4TH FLOOR/ 333 W LOOP N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277024
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0315106
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0316577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0299457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0210256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0417600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0293063
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0225650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.052908
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.034867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.069803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.053383
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.045053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01471
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06154060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05659959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06030144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05982537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05489828
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05008526
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0280850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.256014
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0280850
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0280850
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0280850
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HENRY JN TAUB II PRESIDENT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0TEXAN BLDG 4TH FLOOR/ 333 W LOOP N
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077024
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07136883926
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0MENIL FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt01515 BRANARD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd077006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt597000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1511500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PLEDGE FOR ADVISORY BOARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT MEDICAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10ENDOWED RESIDENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SUPPORT MEDICAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SUPPORT ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13MLK BREAKFAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALLEY THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BAYLOR COLLEGE OF MEDICINE

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,055,485
Liabilities
$0
Net assets
$3,055,485
Revenue
$192,496
Expenses
$327,437
Net income
-$134,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$2.87$0.77$2.11
2023Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$4.30$0.50$3.80
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.86$0.59$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$1.74$0.65$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.38$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.29$0.39$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.42$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.19$0.33$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.30$0.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.23$0.22$0.00
2014Summary only. Only limited summary data is available for this year.$3.34$0.05$0.34$0.45$0.12
2013Summary only. Only limited summary data is available for this year.$3.41$0.00$0.27$0.34$0.07
2012Summary only. Only limited summary data is available for this year.$3.48$0.00$0.18$0.27$0.09
2011Summary only. Only limited summary data is available for this year.$3.57$0.00$0.25$0.27$0.01